Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 9121090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 3,994,947 |
| Amount | 3,994,947 lekë |
| Invoice description | 2109027 ASHPU Shpenz.energjie Prill,Permbledhese faturash nr 4 dt 18.05.2026 |